Am Personal Management Limited in London, W6 8HE

Description

Data updated on: 01-11-2023

2005 is the year of the beginning of Am Personal Management Limited, the company that is situated at 74 Claxton Grove, , London. This means it's been 19 years Am Personal Management has prospered on the market, as it was founded on July 6, 2005. The firm reg. no. is 05501209 and the company area code is W6 8HE. The company's registered with SIC code 96090 - Other service activities not elsewhere classified. The most recent filed accounts documents cover the period up to 2022-07-31 and the most current confirmation statement was filed on 2023-07-06.

With regards to this business, a variety of director's responsibilities have so far been executed by Amanda M. who was appointed in 2005.

Amanda M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	4 575	4 865	11 919	38 892	74 352

Balance Sheet
Cash Bank In Hand	52 613	71 138	82 879	86 943	113 064
Cash Bank On Hand					113 064	161 910	183 214	123 182	102 923	228 153	277 243
Current Assets	52 759	71 791	83 585	87 537	113 560	162 905	183 562	123 917	103 217	228 924	387 841
Debtors	146	653	706	594	496	995	348	735	294	771	598
Other Debtors					496	995	348	735	294	771	598
Property Plant Equipment					3 217	5 019	4 017	3 933	4 004	2 501	1 363
Tangible Fixed Assets	8 524	7 218	7 384	3 483	3 217

Capital & Reserves
Called Up Share Capital	2	2	2	2	100
Profit Loss Account Reserve	4 573	4 863	11 917	38 890	74 252
Shareholder Funds	4 575	4 865	11 919	38 892	74 352

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 748	21 623	23 404	25 438	26 439	27 942	29 080
Average Number Employees During Period						2	2	2	2	2	2
Creditors					42 425	49 218	76 429	41 990	20 459	73 697	78 942
Creditors Due Within One Year	56 708	74 144	79 050	52 128	42 425
Increase From Depreciation Charge For Year Property Plant Equipment						1 875	1 781	2 034	1 001	1 503	1 138
Net Current Assets Liabilities	-3 949	-2 353	4 535	35 409	71 135	113 687	107 133	81 927	82 758	155 227	308 899
Number Shares Allotted		2	2	2	100
Other Creditors					3 651	11 990	52 875	14 660	10 668	17 987	16 427
Other Taxation Social Security Payable					28 174	26 624	23 552	27 330	9 791	40 710	62 515
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					22 965	26 642	27 421	29 371	30 443	30 443
Share Capital Allotted Called Up Paid	2	2	2	2	100
Tangible Fixed Assets Additions		499	3 260	806	2 784
Tangible Fixed Assets Cost Or Valuation	16 731	17 230	20 490	21 296	22 965
Tangible Fixed Assets Depreciation	8 207	10 012	13 106	17 813	19 748
Tangible Fixed Assets Depreciation Charged In Period		1 805	3 094	4 707	1 935
Tangible Fixed Assets Disposals					1 115
Total Additions Including From Business Combinations Property Plant Equipment						3 677	779	1 950	1 072
Total Assets Less Current Liabilities	4 575	4 865	11 919	38 892	74 352	118 706	111 150	85 860	86 762	157 728	310 262
Trade Creditors Trade Payables					10 600	10 604	2
Bank Borrowings Overdrafts										15 000
Current Asset Investments											110 000

Company staff

Amanda M.

Role: Director

Appointed: 06 July 2005

Latest update: 14 December 2023

People with significant control

Amanda M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 April 2014
Annual Accounts 15 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 March 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Am Personal Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Paul B.

People with significant control

Amanda M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Am Personal Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Paul B.

People with significant control

Amanda M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016